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114,700 lekë

Komuna Zejmen (2020)EDMOND CARA

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice12025700012014
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryEDMOND CARA
BranchLezhe
Category Sherbime telefonike 114,700
Amount114,700 lekë
Invoice descriptionKOM ZEJMEN PAG FAT NR 15 DHE 15/1 DT 15.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Zejmen (2020) POSTA SHQIPTARE SH.A 2,463,200